THE ESTIMATES, 2012-13

TABLE 5 - Capital: Summary of Total Including Consolidation and Other Adjustments
Ministries CAPITAL EXPENSE
To Be Voted Special
Warrants
Statutory
Aboriginal Affairs 3,801,000
-
-
Agriculture, Food and Rural Affairs 198,688,700
-
467,000
Attorney General 64,949,900
-
1,138,300
Cabinet Office
-
-
-
Children and Youth Services 35,271,100
-
138,500
Citizenship and Immigration 271,629,800
-
2,000
Community and Social Services 13,000,000
-
4,823,600
Community Safety and Correctional Services 62,156,800
-
7,562,400
Consumer Services 1,000
-
1,000
Economic Development and Innovation 108,709,000
-
1,000
Education 1,602,055,800
-
400,000
Energy 1,000
-
1,000
Environment 22,387,000
-
1,675,100
Finance 5,000
-
2,600,500
Francophone Affairs, Office of
-
-
-
Government Services 25,767,000
-
10,379,400
Health and Long-Term Care 1,598,148,500
-
1,935,200
Infrastructure 497,941,900
-
1,000
Labour 596,000
-
2,000
Lieutenant Governor, Office of the
-
-
-
Municipal Affairs and Housing 173,084,000
-
1,000
Natural Resources 53,895,700
-
12,762,400
Northern Development and Mines 140,676,000
-
212,755,400
Premier, Office of the
-
-
-
Tourism, Culture and Sport 52,045,700
-
4,000
Training, Colleges and Universities 166,704,300
-
1,255,300
Transportation 2,186,598,000
-
599,731,000
TOTAL 7,278,113,200 857,637,100

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TABLE 5 - Capital: Summary of Total Including Consolidation and Other Adjustments
Ministries CAPITAL EXPENSE
Total Estimates Consolidation and
Other  ;Adjustments
Total  ;Including
Adjustments
Aboriginal Affairs 3,801,000
-
3,801,000
Agriculture, Food and Rural Affairs 199,155,700 (18,264,300) 180,891,400
Attorney General 66,088,200 2,100,000 68,188,200
Cabinet Office
-
-
Children and Youth Services 35,409,600 (7,600,000) 27,809,600
Citizenship and Immigration 271,631,800
-
271,631,800
Community and Social Services 17,823,600
-
17,823,600
Community Safety and Correctional Services 69,719,200
-
69,719,200
Consumer Services 2,000
-
2,000
Economic Development and Innovation 108,710,000 (38,119,000) 70,591,000
Education 1,602,455,800 (866,334,900) 736,120,900
Energy 2,000 23,727,800 23,729,800
Environment 24,062,100 2,268,000 26,330,100
Finance 2,605,500 3,549,000 6,154,500
Francophone Affairs, Office of
-
-
Government Services 36,146,400
-
36,146,400
Health and Long-Term Care 1,600,083,700 (321,694,100) 1,278,389,600
Infrastructure 497,942,900 (188,770,500) 309,172,400
Labour 598,000
-
598,000
Lieutenant Governor, Office of the
-
-
Municipal Affairs and Housing 173,085,000 (250,000) 172,835,000
Natural Resources 66,658,100 150,000 66,808,100
Northern Development and Mines 353,431,400 (18,234,800) 335,196,600
Premier, Office of the
-
-
Tourism, Culture and Sport 52,049,700 29,352,300 81,402,000
Training, Colleges and Universities 167,959,600 125,485,000 293,444,600
Transportation 2,786,329,000 (1,710,464,900) 1,075,864,100
TOTAL 8,135,750,300 (2,983,100,400) 5,152,649,900

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TABLE 5 - Capital: Summary of Total Including Consolidation and Other Adjustments
Ministries ASSETS
To Be Voted Special
Warrants
Statutory Total Estimates
Aboriginal Affairs
-
-
-
-
Agriculture, Food and Rural Affairs 1,297,900
-
-
1,297,900
Attorney General 282,855,900
-
-
282,855,900
Cabinet Office
-
-
-
-
Children and Youth Services 225,000
-
-
225,000
Citizenship and Immigration 2,000
-
-
2,000
Community and Social Services 6,719,900
-
-
6,719,900
Community Safety and Correctional Services 397,634,800
-
-
397,634,800
Consumer Services 1,000
-
-
1,000
Economic Development and Innovation 1,000
-
-
1,000
Education 5,923,500
-
-
5,923,500
Energy 1,000
-
-
1,000
Environment 9,550,900
-
-
9,550,900
Finance 553,000
-
-
553,000
Francophone Affairs, Office of
-
-
-
-
Government Services 218,540,300
-
-
218,540,300
Health and Long-Term Care 30,809,600
-
-
30,809,600
Infrastructure 1,000
-
-
1,000
Labour 2,000
-
-
2,000
Lieutenant Governor, Office of the
-
-
-
-
Municipal Affairs and Housing 1,000
-
-
1,000
Natural Resources 43,799,900
-
-
43,799,900
Northern Development and Mines 551,052,800
-
-
551,052,800
Premier, Office of the
-
-
-
-
Tourism, Culture and Sport 4,000
-
-
4,000
Training, Colleges and Universities 1,000
-
-
1,000
Transportation 2,462,396,700
-
-
2,462,396,700
TOTAL 4,011,374,200
-
-
4,011,374,200